Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 565,210 | 10/09/2020 | OWN/2020-21/P/49 | 1,840 | |||||||||
02/09/2020 | OWN/2020-21/R/22 | 6,554 | 11/09/2020 | OWN/2020-21/P/50 | 3,200 | |||||||||
02/09/2020 | OWN/2020-21/R/27 | 4,480 | 14/09/2020 | OWN/2020-21/P/41 | 6,000 | |||||||||
23/09/2020 | OWN/2020-21/R/37 | 2,673 | 14/09/2020 | OWN/2020-21/P/51 | 2,400 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 18,018 | 14/09/2020 | OWN/2020-21/P/52 | 2,400 | |||||||||
27/09/2020 | OWN/2020-21/R/28 | 178 | 14/09/2020 | OWN/2020-21/P/53 | 2,400 | |||||||||
27/09/2020 | OWN/2020-21/R/38 | 204 | 14/09/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
14/09/2020 | OWN/2020-21/P/55 | 2,400 | ||||||||||||
14/09/2020 | OWN/2020-21/P/56 | 2,400 | ||||||||||||
14/09/2020 | OWN/2020-21/P/57 | 2,400 | ||||||||||||
14/09/2020 | OWN/2020-21/P/58 | 59 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
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